Functional Consultant Resume

PROFESSIONAL SUMMARY:

Having overall 5+ years of experience in Oracle Apps ERP Implementation & Support as an Oracle Apps Functional Consultant in Financials, managing and implementing enterprise - wide e-Business solutions.
Good Domain experience as an Accountant.
Had Good implementation experience in Oracle Financials which includes 1 full life cycle O2C and P2P oracle applications implementations.
Expertise in Oracle Application Release R12.
Worked extensively on General Ledger, Accounts Payable, Accounts Receivables, Cash Management, Fixed Assets modules.
Good experience on requirement gathering and solution design.
Having awareness in PO, OM and INV modules respectively.
Good experience on Oracle Application Implementation Methodology (AIM).
Good coordination and communication skills on job.

TECHNICAL SKILLS:

Operation Systems: Windows XP

Application Software: Ms-Office (Ms-Excel & Ms-word)

Accounts packages: Tally 9.0 ERP & Focus 5.5

Finance packages: Oracle Finance R12

PROFESSIONAL EXPERIENCE:

Confidential

Functional Consultant

Environment: R12 Supporting Project

Responsibilities:

Confidential

Off-shore implementation

Environment: R12 Implementation Project

Responsibilities:

Configure Multi-org, GL, and AP Modules.
Setup of Chart of Accounts, six-segmented Accounting Flexfield and Cross Validation Rules, Flex fields, Security Rules, Revenue, Expense, Liability, Asset and O/E accounts in GL.
Loading of account balances into the GL via ADI.
Setup in General Ledger auto reversal for Period-end accruals
Setup Netting for Customers/Suppliers for Accounts Receivables/Payables
Provide post-go live support for Period close
Handled issues related to Translation and Revaluation.
Helped in the creation of new suppliers.
Coordinated in creation of different types of prepayment.
Setting up payment method and payment document.
Solved issues related to Depreciation with the help of Depreciation Method.
Solved the issues related to Interest invoices.
Setting up of Customers, Profile Classes and payment term to Customers in AR.
Define Expense Report Templates.
Setting up Automatic Receipts in AR.
Transaction Types and Transaction Sources for AR.

Confidential

Accountant

Responsibilities:

Preparation of Vouchers like Payment, Receipt, Bank Payment.
Maintaining of Records like Cash Book, Bank Book and Journal registers.
Manual and Computerized using Focus 5.5 Package.
Maintaining Customers & Vendors Information and follow up the Payments & Receipts
Prepare Monthly Sub-Contractor work bills, Monthly bills.